2019 Approved City Budget

About the 2019 Approved City Budget

Originally proposed at $77,416,034, the final approved Municipal Budget (as amended) for 2019 is $71,107,374. This represents an increase of $3,400,714 or 5% over 2018 and results in an estimated 2019 Municipal Tax Rate of $11.22 per $1000 of assessed real estate value, an increase of $0.25 or 2.3% over 2018.

Amendments to the proposed budget were approved by the City Council on December 19, 2018 and include the following reductions:

($30,840) to the proposed General Fund budget
($7,030) to the proposed Solid Waste Disposal Fund budget
($1,600) to the proposed Water Treatment and Distribution Fund budget
($11,890) to the proposed Sewer Collection and Disposal Fund budget
($5,450) to the proposed Municipal Airport Fund budget
($6,251,850) to the proposed Capital Improvements Fund budget.

The amendments are fully reflected in revised spreadsheets (APPROVED Budget), which are categorized by fund and cross-referenced to the pages where they are located in the previously posted PROPOSED Budget.

	“Approved” Budget Page Numbers	“Proposed” Budget Page Numbers
Summary of All Funds	01-06	181-186
General Fund	07-49	187-234
Solid Waste Disposal Fund	50-55	235-241
Water Treatment & Distribution Fund	56-63	242-249
Sewer Collection & Disposal Fund	64-71	250-258
Municipal Airport Fund	72-76	259-264
Emergency Management Fund (*No changes to proposed budget)	77-78	265-266
Capital Improvements Fund	79-81	267-269